Accounting Assistant, Invoice to Pay

About the role

The Accounting Assistant, Invoice to Pay will support the finance team by processing accounting transactions, assisting with clerical duties, and ensuring compliance with operating procedures.

Key responsibilities

• Perform accounting transactions with required quality according to job description and team leader instructions.
• Assist with other clerical and work organization duties.
• Perform other specific accountabilities as directed.
• Propose process improvements to increase quality and efficiency.
• Create and maintain operating procedures for own process.
• Adhere to service level agreements (SLA).
• Adhere to company policies and procedures.

Required profile

• Preferably an accounting graduate or equivalent degree/work experience.
• Up to 2 years of finance professional experience, especially in accounting processes.
• Good communication skills and customer orientation.
• Effective knowledge of business English (oral and written).
• Knowledge of Service Recipient language according to project requirement.
• Ability to work with high accuracy and meet deadlines.
• Moderate proficiency in intermediate‑complexity processes with moderate supervision.
• Familiarity with client language, country and company culture, operating standards and procedures.

Required skills

• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint
• PC usage and email systems